Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:39:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511004_010522FTO_16675

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Didihat

UT-11-004-022-001/30123 (TALLAMIRTHI)

3511004000NRG23010520220007537

01/05/2022

PARWATI

3511004WL001016

PARWATI

00415

SBIN0001385

2556

2556

Processed

13/05/2022

1156306856

MRS PARULI DEVI

()

SubTotal

2556

2556

2

Didihat

UT-11-004-022-001/5918 (TALLAMIRTHI)

3511004000NRG23010520220007539

01/05/2022

POOJA

3511004WL001016

POOJA

00468

UBIN0568139

2556

2556

Processed

13/05/2022

1156306855

POOJA

()

SubTotal

2556

2556

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Didihat	UT3511004_010522FTO_16675	State Bank of India	SBIN0001385	DIDIHAT	2556
2	Didihat	UT3511004_010522FTO_16675	Union Bank of India	UBIN0568139	DIDIHAT	2556

Download In Excel